ROIANI00 SAP ABAP Report - Exchange Netting Proposal
ROIANI00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter ROIANI00 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
O3A8 - Reset Netting Document Header
O3A6 - Display Netting Document
O3A5 - Maintain Netting Document
O3A4 - Create Netting Document
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT ROIANI00. "Basic submit
SUBMIT ROIANI00 AND RETURN. "Return to original report after report execution complete
SUBMIT ROIANI00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_NJAHR = D Fiscal year
Selection Text: P_NETNUM = D Netting document
Selection Text: P_NETCYC = D Netting cycle
Selection Text: P_EXGPTR = D Exchange partner no.
Selection Text: P_BUKRS = D Company code
Title: Exchange Netting Proposal
Text Symbol: C11 = Do you want to leave this screen ?
Text Symbol: C10 = No receivables/payables found for netting
Text Symbol: C09 = info in netting document ..........
Text Symbol: C08 = Do you want to reset the BI
Text Symbol: C07 = netting document ..........
Text Symbol: C06 = Do you want to delete the
Text Symbol: C05 = creating batch inputs for clearing ?
Text Symbol: C04 = Post netting document w i t h o u t
Text Symbol: C03 = Confirmation
Text Symbol: C02 = Batch inputs for clearing ?
Text Symbol: C01 = Post netting document and create
Text Symbol: 008 = Netting document.:
Text Symbol: 007 = Balance
Text Symbol: 006 = Receivable
Text Symbol: 005 = Payable
Text Symbol: 004 = Total payables
Text Symbol: 003 = Total receivables
Text Symbol: 002 = Exchange partner.:
Text Symbol: 001 = Doc.no. C D Amount Curr PostDate
INCLUDES used within this REPORT ROIANI00
INCLUDE ROIANI01_ALV.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name ROIANI00 or its description.